|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-072-005/184979
(UMARI BUJURG)
|
3144004000NRG23290420220011158
|
09/05/2022
|
padain
|
3144004WL002786
|
padain
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967048
|
|
padain
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/606
(UMARI BUJURG)
|
3144004000NRG23290420220011148
|
09/05/2022
|
JIYA LAL
|
3144004WL002784
|
JIYA LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967046
|
|
JIYALAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/650
(UMARI BUJURG)
|
3144004000NRG23290420220011149
|
09/05/2022
|
REETA
|
3144004WL002784
|
REETA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967047
|
|
REETA
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/951
(UMARI BUJURG)
|
3144004000NRG23290420220011150
|
09/05/2022
|
FHULA
|
3144004WL002784
|
FHULA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967045
|
|
FHULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-004-001/743
(BARANA)
|
3144004000NRG23250420220007835
|
09/05/2022
|
CANDAR DEVI
|
3144004WL002221
|
CANDAR DEVI
|
00045
|
BARB0DHAIYA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967050
|
|
CANDARDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-024-004/162
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018172
|
09/05/2022
|
savita
|
3144004WL004281
|
savita
|
00045
|
BARB0DHAIYA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967049
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-024-004/167
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018222
|
09/05/2022
|
fula devi
|
3144004WL004288
|
fula devi
|
00045
|
BARB0KATGUL
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967051
|
|
fuladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-004-001/1283
(BARANA)
|
3144004000NRG23250420220007875
|
09/05/2022
|
LODHAHIN
|
3144004WL002228
|
LODHAHIN
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967053
|
|
LODHAHIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-004-001/788
(BARANA)
|
3144004000NRG23250420220007879
|
09/05/2022
|
SHANTI
|
3144004WL002228
|
SHANTI
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967052
|
|
SHANTI
|
()
|
|
10
|
BIHAR
|
UP-44-004-004-001/819
(BARANA)
|
3144004000NRG23250420220007836
|
09/05/2022
|
SURKHAB BANO
|
3144004WL002221
|
SURKHAB BANO
|
00045
|
BARB0LALGOP
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270967054
|
|
SURKHABBANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-003-001/625
(AWATAR PUR)
|
3144004000NRG23250420220007817
|
09/05/2022
|
RESHMA
|
3144004WL002218
|
RESHMA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967057
|
|
RESHMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/627
(AWATAR PUR)
|
3144004000NRG23250420220007818
|
09/05/2022
|
DHARMAPAL
|
3144004WL002218
|
DHARMAPAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967055
|
|
DHARMAPAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/629
(AWATAR PUR)
|
3144004000NRG23250420220007790
|
09/05/2022
|
SANGEETA
|
3144004WL002214
|
SANGEETA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967069
|
|
SANGEETA
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/635
(AWATAR PUR)
|
3144004000NRG23250420220007804
|
09/05/2022
|
NEETU
|
3144004WL002216
|
NEETU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967064
|
|
NEETU
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/638
(AWATAR PUR)
|
3144004000NRG23250420220007819
|
09/05/2022
|
PREMA DEVI
|
3144004WL002218
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967056
|
|
PREMADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/642
(AWATAR PUR)
|
3144004000NRG23250420220007792
|
09/05/2022
|
GEETA DEVI
|
3144004WL002214
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270967067
|
|
GEETADEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/644
(AWATAR PUR)
|
3144004000NRG23250420220007793
|
09/05/2022
|
MEWALAL
|
3144004WL002214
|
MEWALAL
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270967068
|
|
MEWALAL
|
()
|
|
18
|
BIHAR
|
UP-44-004-003-001/649
(AWATAR PUR)
|
3144004000NRG23250420220007794
|
09/05/2022
|
RAMSAJIWAN
|
3144004WL002214
|
RAMSAJIWAN
|
00045
|
BARB0PANCHM
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270967071
|
|
RAMSAJIWAN
|
()
|
|
19
|
BIHAR
|
UP-44-004-003-001/650
(AWATAR PUR)
|
3144004000NRG23250420220007805
|
09/05/2022
|
RANNO DEVI
|
3144004WL002216
|
RANNO DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967062
|
|
RANNODEVI
|
()
|
|
20
|
BIHAR
|
UP-44-004-003-001/652
(AWATAR PUR)
|
3144004000NRG23250420220007806
|
09/05/2022
|
SUNEETA
|
3144004WL002216
|
SUNEETA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967060
|
|
SUNEETA
|
()
|
|
21
|
BIHAR
|
UP-44-004-003-001/653
(AWATAR PUR)
|
3144004000NRG23250420220007820
|
09/05/2022
|
KATRAHIN
|
3144004WL002218
|
KATRAHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967059
|
|
KATRAHIN
|
()
|
|
22
|
BIHAR
|
UP-44-004-003-001/655
(AWATAR PUR)
|
3144004000NRG23250420220007821
|
09/05/2022
|
KALAWATI
|
3144004WL002218
|
KALAWATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967058
|
|
KALAWATI
|
()
|
|
23
|
BIHAR
|
UP-44-004-003-001/656
(AWATAR PUR)
|
3144004000NRG23250420220007807
|
09/05/2022
|
RAMSUMER
|
3144004WL002216
|
RAMSUMER
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967061
|
|
RAMSUMER
|
()
|
|
24
|
BIHAR
|
UP-44-004-003-001/657
(AWATAR PUR)
|
3144004000NRG23250420220007822
|
09/05/2022
|
RAMPIYARI
|
3144004WL002218
|
RAMPIYARI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967066
|
|
RAMPIYARI
|
()
|
|
25
|
BIHAR
|
UP-44-004-003-001/660
(AWATAR PUR)
|
3144004000NRG23250420220007808
|
09/05/2022
|
GAYATRI
|
3144004WL002216
|
GAYATRI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967063
|
|
GAYATRI
|
()
|
|
26
|
BIHAR
|
UP-44-004-003-001/665
(AWATAR PUR)
|
3144004000NRG23250420220007795
|
09/05/2022
|
FOOLKALI
|
3144004WL002214
|
FOOLKALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967070
|
|
FOOLKALI
|
()
|
|
27
|
BIHAR
|
UP-44-004-003-001/666
(AWATAR PUR)
|
3144004000NRG23250420220007809
|
09/05/2022
|
SAVITRI
|
3144004WL002216
|
SAVITRI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967065
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
28
|
BIHAR
|
UP-44-004-072-005/181745
(UMARI BUJURG)
|
3144004000NRG23290420220011165
|
09/05/2022
|
BHAN MATI
|
3144004WL002787
|
BHAN MATI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967072
|
|
BHANMATI
|
()
|
|
29
|
BIHAR
|
UP-44-004-072-005/184971
(UMARI BUJURG)
|
3144004000NRG23290420220011157
|
09/05/2022
|
CHHIN YAHIN
|
3144004WL002786
|
CHHIN YAHIN
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967073
|
|
CHHINYAHIN
|
()
|
|
30
|
BIHAR
|
UP-44-004-072-005/42479
(UMARI BUJURG)
|
3144004000NRG23290420220011185
|
09/05/2022
|
CHALAKA
|
3144004WL002790
|
CHALAKA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967074
|
|
CHALAKA
|
()
|
|
31
|
BIHAR
|
UP-44-004-072-005/733
(UMARI BUJURG)
|
3144004000NRG23290420220011179
|
09/05/2022
|
URMILA
|
3144004WL002789
|
URMILA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967075
|
|
URMILA
|
()
|
|
32
|
BIHAR
|
UP-44-004-072-005/743
(UMARI BUJURG)
|
3144004000NRG23290420220011143
|
09/05/2022
|
FAKROONNISHA
|
3144004WL002783
|
FAKROONNISHA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967076
|
|
FAKROONNISHA
|
()
|
|
33
|
BIHAR
|
UP-44-004-072-005/747
(UMARI BUJURG)
|
3144004000NRG23290420220011144
|
09/05/2022
|
MO. RAEES
|
3144004WL002783
|
MO. RAEES
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967077
|
|
MO.RAEES
|
()
|
|
34
|
BIHAR
|
UP-44-004-074-001/10040
(UMRA PATTI)
|
3144004000NRG23300420220011378
|
09/05/2022
|
MIRA
|
3144004WL002832
|
MIRA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967078
|
|
MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
35
|
BIHAR
|
UP-44-004-003-001/626
(AWATAR PUR)
|
3144004000NRG23250420220007823
|
09/05/2022
|
SARITA
|
3144004WL002219
|
SARITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967112
|
|
SARITA
|
()
|
|
36
|
BIHAR
|
UP-44-004-003-001/628
(AWATAR PUR)
|
3144004000NRG23250420220007829
|
09/05/2022
|
SUNEETA
|
3144004WL002220
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967111
|
|
SUNEETA
|
()
|
|
37
|
BIHAR
|
UP-44-004-003-001/641
(AWATAR PUR)
|
3144004000NRG23250420220007791
|
09/05/2022
|
SANJAY
|
3144004WL002214
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270967109
|
|
SANJAY
|
()
|
|
38
|
BIHAR
|
UP-44-004-003-001/651
(AWATAR PUR)
|
3144004000NRG23250420220007824
|
09/05/2022
|
JASRI
|
3144004WL002219
|
JASRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967110
|
|
JASRI
|
()
|
|
39
|
BIHAR
|
UP-44-004-003-001/654
(AWATAR PUR)
|
3144004000NRG23250420220007825
|
09/05/2022
|
PRABHAWATI
|
3144004WL002219
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967107
|
|
PRABHAWATI
|
()
|
|
40
|
BIHAR
|
UP-44-004-003-001/658
(AWATAR PUR)
|
3144004000NRG23250420220007826
|
09/05/2022
|
BITAU
|
3144004WL002219
|
BITAU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967104
|
|
BITAU
|
()
|
|
41
|
BIHAR
|
UP-44-004-003-001/659
(AWATAR PUR)
|
3144004000NRG23250420220007827
|
09/05/2022
|
URMILA
|
3144004WL002219
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967105
|
|
URMILA
|
()
|
|
42
|
BIHAR
|
UP-44-004-003-001/662
(AWATAR PUR)
|
3144004000NRG23250420220007830
|
09/05/2022
|
PAPPU YADAV
|
3144004WL002220
|
PAPPU YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967108
|
|
PAPPUYADAV
|
()
|
|
43
|
BIHAR
|
UP-44-004-003-001/663
(AWATAR PUR)
|
3144004000NRG23250420220007828
|
09/05/2022
|
DIHAIN
|
3144004WL002219
|
DIHAIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967106
|
|
DIHAIN
|
()
|
|
44
|
BIHAR
|
UP-44-004-003-001/664
(AWATAR PUR)
|
3144004000NRG23250420220007831
|
09/05/2022
|
MAGAN SINGH
|
3144004WL002220
|
MAGAN SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270967103
|
|
MAGANSINGH
|
()
|
|
45
|
BIHAR
|
UP-44-004-004-001/1015
(BARANA)
|
3144004000NRG23250420220007881
|
09/05/2022
|
REKHA DEVI
|
3144004WL002229
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967014
|
|
REKHADEVI
|
()
|
|
46
|
BIHAR
|
UP-44-004-004-001/105
(BARANA)
|
3144004000NRG23250420220007850
|
09/05/2022
|
SAMSAHIN PATEl
|
3144004WL002224
|
SAMSAHIN PATEl
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967129
|
|
SAMSAHINPATEl
|
()
|
|
47
|
BIHAR
|
UP-44-004-004-001/107
(BARANA)
|
3144004000NRG23250420220007886
|
09/05/2022
|
RAM PATI
|
3144004WL002230
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967123
|
|
RAMPATI
|
()
|
|
48
|
BIHAR
|
UP-44-004-004-001/1265
(BARANA)
|
3144004000NRG23250420220007882
|
09/05/2022
|
SONI FARUQI
|
3144004WL002229
|
SONI FARUQI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967141
|
|
SONIFARUQI
|
()
|
|
49
|
BIHAR
|
UP-44-004-004-001/1266
(BARANA)
|
3144004000NRG23250420220007883
|
09/05/2022
|
SABREEN FATMA
|
3144004WL002229
|
SABREEN FATMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967133
|
|
SABREENFATMA
|
()
|
|
50
|
BIHAR
|
UP-44-004-004-001/1278
(BARANA)
|
3144004000NRG23250420220007862
|
09/05/2022
|
REETA DEVI
|
3144004WL002226
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967028
|
|
REETADEVI
|
()
|
|
51
|
BIHAR
|
UP-44-004-004-001/1280
(BARANA)
|
3144004000NRG23250420220007844
|
09/05/2022
|
RUKHSHANA BANO
|
3144004WL002223
|
RUKHSHANA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967124
|
|
RUKHSHANABANO
|
()
|
|
52
|
BIHAR
|
UP-44-004-004-001/133
(BARANA)
|
3144004000NRG23250420220007856
|
09/05/2022
|
ANITA
|
3144004WL002225
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967135
|
|
ANITA
|
()
|
|
53
|
BIHAR
|
UP-44-004-004-001/149
(BARANA)
|
3144004000NRG23250420220007838
|
09/05/2022
|
ramsajiwan
|
3144004WL002222
|
ramsajiwan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270967115
|
|
ramsajiwan
|
()
|
|
54
|
BIHAR
|
UP-44-004-004-001/153
(BARANA)
|
3144004000NRG23250420220007845
|
09/05/2022
|
mayaram
|
3144004WL002223
|
mayaram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967117
|
|
mayaram
|
()
|
|
55
|
BIHAR
|
UP-44-004-004-001/171
(BARANA)
|
3144004000NRG23250420220007887
|
09/05/2022
|
SHIV PRATAP SINGH
|
3144004WL002230
|
SHIV PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967119
|
|
SHIVPRATAPSINGH
|
()
|
|
56
|
BIHAR
|
UP-44-004-004-001/179865
(BARANA)
|
3144004000NRG23250420220007888
|
09/05/2022
|
amritlal
|
3144004WL002230
|
amritlal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967143
|
|
amritlal
|
()
|
|
57
|
BIHAR
|
UP-44-004-004-001/204
(BARANA)
|
3144004000NRG23250420220007851
|
09/05/2022
|
DUKHANA DEVI
|
3144004WL002224
|
DUKHANA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967126
|
|
DUKHANADEVI
|
()
|
|
58
|
BIHAR
|
UP-44-004-004-001/212
(BARANA)
|
3144004000NRG23250420220007839
|
09/05/2022
|
RENU DEVI
|
3144004WL002222
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270967125
|
|
RENUDEVI
|
()
|
|
59
|
BIHAR
|
UP-44-004-004-001/213
(BARANA)
|
3144004000NRG23250420220007840
|
09/05/2022
|
SEETA DEVI
|
3144004WL002222
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967113
|
|
SEETADEVI
|
()
|
|
60
|
BIHAR
|
UP-44-004-004-001/42
(BARANA)
|
3144004000NRG23250420220007852
|
09/05/2022
|
VINOD KUMAR
|
3144004WL002224
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967120
|
|
VINODKUMAR
|
()
|
|
61
|
BIHAR
|
UP-44-004-004-001/58
(BARANA)
|
3144004000NRG23250420220007833
|
09/05/2022
|
KUSHUM DEVI
|
3144004WL002221
|
KUSHUM DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967102
|
|
KUSHUMDEVI
|
()
|
|
62
|
BIHAR
|
UP-44-004-004-001/609
(BARANA)
|
3144004000NRG23250420220007863
|
09/05/2022
|
KOMAL
|
3144004WL002226
|
KOMAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967145
|
|
KOMAL
|
()
|
|
63
|
BIHAR
|
UP-44-004-004-001/613
(BARANA)
|
3144004000NRG23250420220007876
|
09/05/2022
|
MINA
|
3144004WL002228
|
MINA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967121
|
|
MINA
|
()
|
|
64
|
BIHAR
|
UP-44-004-004-001/624
(BARANA)
|
3144004000NRG23250420220007834
|
09/05/2022
|
PARAHI
|
3144004WL002221
|
PARAHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967128
|
|
PARAHI
|
()
|
|
65
|
BIHAR
|
UP-44-004-004-001/639
(BARANA)
|
3144004000NRG23250420220007847
|
09/05/2022
|
kala vati
|
3144004WL002223
|
kala vati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967142
|
|
kalavati
|
()
|
|
66
|
BIHAR
|
UP-44-004-004-001/643
(BARANA)
|
3144004000NRG23250420220007857
|
09/05/2022
|
lata devi
|
3144004WL002225
|
lata devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967127
|
|
latadevi
|
()
|
|
67
|
BIHAR
|
UP-44-004-004-001/644
(BARANA)
|
3144004000NRG23250420220007858
|
09/05/2022
|
raamkali
|
3144004WL002225
|
raamkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967131
|
|
raamkali
|
()
|
|
68
|
BIHAR
|
UP-44-004-004-001/670
(BARANA)
|
3144004000NRG23250420220007841
|
09/05/2022
|
PURBHIN
|
3144004WL002222
|
PURBHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967148
|
|
PURBHIN
|
()
|
|
69
|
BIHAR
|
UP-44-004-004-001/682
(BARANA)
|
3144004000NRG23250420220007884
|
09/05/2022
|
KHURSEEDA
|
3144004WL002229
|
KHURSEEDA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967044
|
|
KHURSEEDA
|
()
|
|
70
|
BIHAR
|
UP-44-004-004-001/692
(BARANA)
|
3144004000NRG23250420220007885
|
09/05/2022
|
SEEMA
|
3144004WL002229
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967138
|
|
SEEMA
|
()
|
|
71
|
BIHAR
|
UP-44-004-004-001/694
(BARANA)
|
3144004000NRG23250420220007853
|
09/05/2022
|
RANI
|
3144004WL002224
|
RANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967139
|
|
RANI
|
()
|
|
72
|
BIHAR
|
UP-44-004-004-001/695
(BARANA)
|
3144004000NRG23250420220007864
|
09/05/2022
|
ANJU
|
3144004WL002226
|
ANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967149
|
|
ANJU
|
()
|
|
73
|
BIHAR
|
UP-44-004-004-001/696
(BARANA)
|
3144004000NRG23250420220007848
|
09/05/2022
|
CHOTKI
|
3144004WL002223
|
CHOTKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270967136
|
|
CHOTKI
|
()
|
|
74
|
BIHAR
|
UP-44-004-004-001/699
(BARANA)
|
3144004000NRG23250420220007854
|
09/05/2022
|
GUDIYA
|
3144004WL002224
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967122
|
|
GUDIYA
|
()
|
|
75
|
BIHAR
|
UP-44-004-004-001/709
(BARANA)
|
3144004000NRG23250420220007843
|
09/05/2022
|
IMANUN NISHA
|
3144004WL002222
|
IMANUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967137
|
|
IMANUNNISHA
|
()
|
|
76
|
BIHAR
|
UP-44-004-004-001/744
(BARANA)
|
3144004000NRG23250420220007877
|
09/05/2022
|
PARVATI DEVI
|
3144004WL002228
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967147
|
|
PARVATIDEVI
|
()
|
|
77
|
BIHAR
|
UP-44-004-004-001/775
(BARANA)
|
3144004000NRG23250420220007867
|
09/05/2022
|
SUNEEL
|
3144004WL002226
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967144
|
|
SUNEEL
|
()
|
|
78
|
BIHAR
|
UP-44-004-004-001/779
(BARANA)
|
3144004000NRG23250420220007878
|
09/05/2022
|
SITA
|
3144004WL002228
|
SITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967134
|
|
SITA
|
()
|
|
79
|
BIHAR
|
UP-44-004-004-001/785
(BARANA)
|
3144004000NRG23250420220007855
|
09/05/2022
|
SHANTI
|
3144004WL002224
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967116
|
|
SHANTI
|
()
|
|
80
|
BIHAR
|
UP-44-004-004-001/806
(BARANA)
|
3144004000NRG23250420220007849
|
09/05/2022
|
HASMATUN
|
3144004WL002223
|
HASMATUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967132
|
|
HASMATUN
|
()
|
|
81
|
BIHAR
|
UP-44-004-004-001/810
(BARANA)
|
3144004000NRG23250420220007860
|
09/05/2022
|
SUNITA
|
3144004WL002225
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967146
|
|
SUNITA
|
()
|
|
82
|
BIHAR
|
UP-44-004-004-001/812
(BARANA)
|
3144004000NRG23250420220007880
|
09/05/2022
|
SUMAN
|
3144004WL002228
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967130
|
|
SUMAN
|
()
|
|
83
|
BIHAR
|
UP-44-004-004-001/813
(BARANA)
|
3144004000NRG23250420220007861
|
09/05/2022
|
KALAWATI
|
3144004WL002225
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967140
|
|
KALAWATI
|
()
|
|
84
|
BIHAR
|
UP-44-004-004-001/820
(BARANA)
|
3144004000NRG23250420220007837
|
09/05/2022
|
MUKIMUNNISHA
|
3144004WL002221
|
MUKIMUNNISHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270967114
|
|
MUKIMUNNISHA
|
()
|
|
85
|
BIHAR
|
UP-44-004-013-001/135
(BHITI PURE NAIN)
|
3144004000NRG23250420220007890
|
09/05/2022
|
SEEMA
|
3144004WL002231
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967185
|
|
SEEMA
|
()
|
|
86
|
BIHAR
|
UP-44-004-013-001/153
(BHITI PURE NAIN)
|
3144004000NRG23250420220007891
|
09/05/2022
|
ASHA
|
3144004WL002231
|
ASHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967153
|
|
ASHA
|
()
|
|
87
|
BIHAR
|
UP-44-004-013-001/179053
(BHITI PURE NAIN)
|
3144004000NRG23250420220007892
|
09/05/2022
|
SONU
|
3144004WL002231
|
SONU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967206
|
|
SONU
|
()
|
|
88
|
BIHAR
|
UP-44-004-013-001/179101
(BHITI PURE NAIN)
|
3144004000NRG23250420220007896
|
09/05/2022
|
RAMA SHANKAR
|
3144004WL002231
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967169
|
|
RAMASHANKAR
|
()
|
|
89
|
BIHAR
|
UP-44-004-013-001/281559
(BHITI PURE NAIN)
|
3144004000NRG23250420220007898
|
09/05/2022
|
PUSHPA DEVI
|
3144004WL002231
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967157
|
|
PUSHPADEVI
|
()
|
|
90
|
BIHAR
|
UP-44-004-021-001/262
(DHANWASA)
|
3144004000NRG23090520220017809
|
09/05/2022
|
SARITA DEVI
|
3144004WL004215
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1270967154
|
No Such Account
|
|
|
|
91
|
BIHAR
|
UP-44-004-021-001/577
(DHANWASA)
|
3144004000NRG23090520220018011
|
09/05/2022
|
SHIVMURAT
|
3144004WL004252
|
SHIVMURAT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967168
|
|
SHIVMURAT
|
()
|
|
92
|
BIHAR
|
UP-44-004-021-001/580
(DHANWASA)
|
3144004000NRG23090520220017960
|
09/05/2022
|
DIWAKAR
|
3144004WL004239
|
DIWAKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967204
|
|
DIWAKAR
|
()
|
|
93
|
BIHAR
|
UP-44-004-021-001/589512
(DHANWASA)
|
3144004000NRG23090520220017822
|
09/05/2022
|
seema devi
|
3144004WL004217
|
seema devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967201
|
|
seemadevi
|
()
|
|
94
|
BIHAR
|
UP-44-004-021-001/589513
(DHANWASA)
|
3144004000NRG23090520220017867
|
09/05/2022
|
photo
|
3144004WL004222
|
photo
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967162
|
|
photo
|
()
|
|
95
|
BIHAR
|
UP-44-004-021-001/589514
(DHANWASA)
|
3144004000NRG23090520220017816
|
09/05/2022
|
rita
|
3144004WL004216
|
rita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967160
|
|
rita
|
()
|
|
96
|
BIHAR
|
UP-44-004-021-001/589519
(DHANWASA)
|
3144004000NRG23090520220017823
|
09/05/2022
|
barhin
|
3144004WL004217
|
barhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967196
|
|
barhin
|
()
|
|
97
|
BIHAR
|
UP-44-004-021-001/589523
(DHANWASA)
|
3144004000NRG23090520220017806
|
09/05/2022
|
sunita
|
3144004WL004214
|
sunita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967193
|
|
sunita
|
()
|
|
98
|
BIHAR
|
UP-44-004-021-001/589524
(DHANWASA)
|
3144004000NRG23090520220017817
|
09/05/2022
|
malti
|
3144004WL004216
|
malti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967173
|
|
malti
|
()
|
|
99
|
BIHAR
|
UP-44-004-021-001/589526
(DHANWASA)
|
3144004000NRG23090520220017927
|
09/05/2022
|
perma
|
3144004WL004230
|
perma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967158
|
|
perma
|
()
|
|
100
|
BIHAR
|
UP-44-004-021-001/589533
(DHANWASA)
|
3144004000NRG23090520220017961
|
09/05/2022
|
sarla
|
3144004WL004239
|
sarla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967159
|
|
sarla
|
()
|
|
101
|
BIHAR
|
UP-44-004-021-001/589534
(DHANWASA)
|
3144004000NRG23090520220017818
|
09/05/2022
|
moni
|
3144004WL004216
|
moni
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967194
|
|
moni
|
()
|
|
102
|
BIHAR
|
UP-44-004-021-001/589539
(DHANWASA)
|
3144004000NRG23090520220017757
|
09/05/2022
|
pholmati
|
3144004WL004204
|
pholmati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967026
|
|
pholmati
|
()
|
|
103
|
BIHAR
|
UP-44-004-021-001/589542
(DHANWASA)
|
3144004000NRG23090520220017758
|
09/05/2022
|
kachrhin
|
3144004WL004204
|
kachrhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967170
|
|
kachrhin
|
()
|
|
104
|
BIHAR
|
UP-44-004-021-001/589544
(DHANWASA)
|
3144004000NRG23090520220017807
|
09/05/2022
|
phulan
|
3144004WL004214
|
phulan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967191
|
|
phulan
|
()
|
|
105
|
BIHAR
|
UP-44-004-021-001/589545
(DHANWASA)
|
3144004000NRG23090520220018006
|
09/05/2022
|
dajnhin
|
3144004WL004251
|
dajnhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967207
|
|
dajnhin
|
()
|
|
106
|
BIHAR
|
UP-44-004-021-001/589547
(DHANWASA)
|
3144004000NRG23090520220017824
|
09/05/2022
|
nirmla
|
3144004WL004217
|
nirmla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967165
|
|
nirmla
|
()
|
|
107
|
BIHAR
|
UP-44-004-021-001/589553
(DHANWASA)
|
3144004000NRG23090520220017852
|
09/05/2022
|
suman
|
3144004WL004220
|
suman
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967205
|
|
suman
|
()
|
|
108
|
BIHAR
|
UP-44-004-021-001/589557
(DHANWASA)
|
3144004000NRG23090520220017853
|
09/05/2022
|
kalawati
|
3144004WL004220
|
kalawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967182
|
|
kalawati
|
()
|
|
109
|
BIHAR
|
UP-44-004-021-001/589558
(DHANWASA)
|
3144004000NRG23090520220017808
|
09/05/2022
|
kiran
|
3144004WL004214
|
kiran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967181
|
|
kiran
|
()
|
|
110
|
BIHAR
|
UP-44-004-021-001/589562
(DHANWASA)
|
3144004000NRG23090520220017714
|
09/05/2022
|
kamla
|
3144004WL004191
|
kamla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967175
|
|
kamla
|
()
|
|
111
|
BIHAR
|
UP-44-004-021-001/589564
(DHANWASA)
|
3144004000NRG23090520220017854
|
09/05/2022
|
savita
|
3144004WL004220
|
savita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967164
|
|
savita
|
()
|
|
112
|
BIHAR
|
UP-44-004-021-001/589568
(DHANWASA)
|
3144004000NRG23090520220017773
|
09/05/2022
|
kevla
|
3144004WL004206
|
kevla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967167
|
|
kevla
|
()
|
|
113
|
BIHAR
|
UP-44-004-021-001/589569
(DHANWASA)
|
3144004000NRG23090520220017819
|
09/05/2022
|
prabha wati
|
3144004WL004216
|
prabha wati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967202
|
|
prabhawati
|
()
|
|
114
|
BIHAR
|
UP-44-004-021-001/589570
(DHANWASA)
|
3144004000NRG23090520220017869
|
09/05/2022
|
renu devi
|
3144004WL004222
|
renu devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967203
|
|
renudevi
|
()
|
|
115
|
BIHAR
|
UP-44-004-021-001/589571
(DHANWASA)
|
3144004000NRG23090520220017811
|
09/05/2022
|
sawanra
|
3144004WL004215
|
sawanra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967177
|
|
sawanra
|
()
|
|
116
|
BIHAR
|
UP-44-004-021-001/589573
(DHANWASA)
|
3144004000NRG23090520220017812
|
09/05/2022
|
sangeeta
|
3144004WL004215
|
sangeeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1270967150
|
No Such Account
|
|
|
|
117
|
BIHAR
|
UP-44-004-021-001/589578
(DHANWASA)
|
3144004000NRG23090520220018001
|
09/05/2022
|
sumitra
|
3144004WL004250
|
sumitra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967192
|
|
sumitra
|
()
|
|
118
|
BIHAR
|
UP-44-004-021-001/589580
(DHANWASA)
|
3144004000NRG23090520220018002
|
09/05/2022
|
katrhin
|
3144004WL004250
|
katrhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967184
|
|
katrhin
|
()
|
|
119
|
BIHAR
|
UP-44-004-021-001/589584
(DHANWASA)
|
3144004000NRG23090520220017855
|
09/05/2022
|
mahhali
|
3144004WL004220
|
mahhali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967210
|
|
mahhali
|
()
|
|
120
|
BIHAR
|
UP-44-004-021-001/589591
(DHANWASA)
|
3144004000NRG23090520220017759
|
09/05/2022
|
fatma
|
3144004WL004204
|
fatma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967151
|
|
fatma
|
()
|
|
121
|
BIHAR
|
UP-44-004-021-001/589592
(DHANWASA)
|
3144004000NRG23090520220018017
|
09/05/2022
|
RAM KALI
|
3144004WL004253
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967208
|
|
RAMKALI
|
()
|
|
122
|
BIHAR
|
UP-44-004-021-001/589593
(DHANWASA)
|
3144004000NRG23090520220018007
|
09/05/2022
|
AFASRUN
|
3144004WL004251
|
AFASRUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967166
|
|
AFASRUN
|
()
|
|
123
|
BIHAR
|
UP-44-004-021-001/589594
(DHANWASA)
|
3144004000NRG23090520220017813
|
09/05/2022
|
NIRMLA PAL
|
3144004WL004215
|
NIRMLA PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967176
|
|
NIRMLAPAL
|
()
|
|
124
|
BIHAR
|
UP-44-004-021-001/589595
(DHANWASA)
|
3144004000NRG23090520220017814
|
09/05/2022
|
SONI DEVI
|
3144004WL004215
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1270967152
|
No Such Account
|
|
|
|
125
|
BIHAR
|
UP-44-004-021-001/589596
(DHANWASA)
|
3144004000NRG23090520220017774
|
09/05/2022
|
SAKUNTLA
|
3144004WL004206
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967155
|
|
SAKUNTLA
|
()
|
|
126
|
BIHAR
|
UP-44-004-021-001/589597
(DHANWASA)
|
3144004000NRG23090520220017962
|
09/05/2022
|
chand kali
|
3144004WL004239
|
chand kali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967183
|
|
chandkali
|
()
|
|
127
|
BIHAR
|
UP-44-004-021-001/589598
(DHANWASA)
|
3144004000NRG23090520220017760
|
09/05/2022
|
sariita
|
3144004WL004204
|
sariita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967118
|
|
sariita
|
()
|
|
128
|
BIHAR
|
UP-44-004-021-001/589600
(DHANWASA)
|
3144004000NRG23090520220017820
|
09/05/2022
|
chanhin
|
3144004WL004216
|
chanhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967187
|
|
chanhin
|
()
|
|
129
|
BIHAR
|
UP-44-004-021-001/589602
(DHANWASA)
|
3144004000NRG23090520220017825
|
09/05/2022
|
sarita
|
3144004WL004217
|
sarita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967172
|
|
sarita
|
()
|
|
130
|
BIHAR
|
UP-44-004-021-001/589603
(DHANWASA)
|
3144004000NRG23090520220017746
|
09/05/2022
|
ram ashre
|
3144004WL004200
|
ram ashre
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967179
|
|
ramashre
|
()
|
|
131
|
BIHAR
|
UP-44-004-021-001/597
(DHANWASA)
|
3144004000NRG23090520220018008
|
09/05/2022
|
RAMJAN
|
3144004WL004251
|
RAMJAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967174
|
|
RAMJAN
|
()
|
|
132
|
BIHAR
|
UP-44-004-021-001/622
(DHANWASA)
|
3144004000NRG23090520220017928
|
09/05/2022
|
RAJKUMARI
|
3144004WL004230
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967163
|
|
RAJKUMARI
|
()
|
|
133
|
BIHAR
|
UP-44-004-021-001/625
(DHANWASA)
|
3144004000NRG23090520220017747
|
09/05/2022
|
ANJU
|
3144004WL004200
|
ANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967188
|
|
ANJU
|
()
|
|
134
|
BIHAR
|
UP-44-004-021-001/633
(DHANWASA)
|
3144004000NRG23090520220017929
|
09/05/2022
|
SHEELA
|
3144004WL004230
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967161
|
|
SHEELA
|
()
|
|
135
|
BIHAR
|
UP-44-004-021-001/642
(DHANWASA)
|
3144004000NRG23090520220017775
|
09/05/2022
|
KATIHAHIN
|
3144004WL004206
|
KATIHAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967198
|
|
KATIHAHIN
|
()
|
|
136
|
BIHAR
|
UP-44-004-021-001/647
(DHANWASA)
|
3144004000NRG23090520220018014
|
09/05/2022
|
MAHESH
|
3144004WL004252
|
MAHESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967189
|
|
MAHESH
|
()
|
|
137
|
BIHAR
|
UP-44-004-021-001/673
(DHANWASA)
|
3144004000NRG23090520220017776
|
09/05/2022
|
CHUNNI LAL
|
3144004WL004206
|
CHUNNI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967180
|
|
CHUNNILAL
|
()
|
|
138
|
BIHAR
|
UP-44-004-021-001/814
(DHANWASA)
|
3144004000NRG23090520220017826
|
09/05/2022
|
LALTI
|
3144004WL004217
|
LALTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967171
|
|
LALTI
|
()
|
|
139
|
BIHAR
|
UP-44-004-021-001/820
(DHANWASA)
|
3144004000NRG23090520220017715
|
09/05/2022
|
JASAHIN
|
3144004WL004191
|
JASAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967209
|
|
JASAHIN
|
()
|
|
140
|
BIHAR
|
UP-44-004-021-002/589587
(DHANWASA)
|
3144004000NRG23090520220017716
|
09/05/2022
|
sunita
|
3144004WL004191
|
sunita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967199
|
|
sunita
|
()
|
|
141
|
BIHAR
|
UP-44-004-024-004/122
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018171
|
09/05/2022
|
DUKHI RAM
|
3144004WL004281
|
DUKHI RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967156
|
|
DUKHIRAM
|
()
|
|
142
|
BIHAR
|
UP-44-004-024-004/164
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018221
|
09/05/2022
|
savita
|
3144004WL004288
|
savita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967200
|
|
savita
|
()
|
|
143
|
BIHAR
|
UP-44-004-024-004/168
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018223
|
09/05/2022
|
urmila
|
3144004WL004288
|
urmila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967186
|
|
urmila
|
()
|
|
144
|
BIHAR
|
UP-44-004-024-004/180
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018174
|
09/05/2022
|
pushpa devi
|
3144004WL004281
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967197
|
|
pushpadevi
|
()
|
|
145
|
BIHAR
|
UP-44-004-024-004/55
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018224
|
09/05/2022
|
GUDIYA
|
3144004WL004288
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967027
|
|
GUDIYA
|
()
|
|
146
|
BIHAR
|
UP-44-004-024-004/64
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018175
|
09/05/2022
|
RAMESH
|
3144004WL004281
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967195
|
|
RAMESH
|
()
|
|
147
|
BIHAR
|
UP-44-004-024-004/79734
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018176
|
09/05/2022
|
kamlesh
|
3144004WL004281
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967190
|
|
kamlesh
|
()
|
|
148
|
BIHAR
|
UP-44-004-024-004/83
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018225
|
09/05/2022
|
SUMAN
|
3144004WL004288
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967178
|
|
SUMAN
|
()
|
|
149
|
BIHAR
|
UP-44-004-072-005/259
(UMARI BUJURG)
|
3144004000NRG23290420220011119
|
09/05/2022
|
GEETA DEVI
|
3144004WL002779
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967034
|
|
GEETADEVI
|
()
|
|
150
|
BIHAR
|
UP-44-004-072-005/273261
(UMARI BUJURG)
|
3144004000NRG23290420220011152
|
09/05/2022
|
RAJESH
|
3144004WL002785
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967040
|
|
RAJESH
|
()
|
|
151
|
BIHAR
|
UP-44-004-072-005/417
(UMARI BUJURG)
|
3144004000NRG23290420220011188
|
09/05/2022
|
REKHA DEVI
|
3144004WL002791
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967035
|
|
REKHADEVI
|
()
|
|
152
|
BIHAR
|
UP-44-004-072-005/493
(UMARI BUJURG)
|
3144004000NRG23290420220011124
|
09/05/2022
|
NANKAI
|
3144004WL002780
|
NANKAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967030
|
|
NANKAI
|
()
|
|
153
|
BIHAR
|
UP-44-004-072-005/5000309
(UMARI BUJURG)
|
3144004000NRG23290420220011155
|
09/05/2022
|
RAM PATI
|
3144004WL002785
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967042
|
|
RAMPATI
|
()
|
|
154
|
BIHAR
|
UP-44-004-072-005/60419
(UMARI BUJURG)
|
3144004000NRG23290420220011156
|
09/05/2022
|
MANDHATAHIN
|
3144004WL002785
|
MANDHATAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967029
|
|
MANDHATAHIN
|
()
|
|
155
|
BIHAR
|
UP-44-004-072-005/627
(UMARI BUJURG)
|
3144004000NRG23290420220011125
|
09/05/2022
|
KANCHANA
|
3144004WL002780
|
KANCHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967031
|
|
KANCHANA
|
()
|
|
156
|
BIHAR
|
UP-44-004-072-005/659
(UMARI BUJURG)
|
3144004000NRG23290420220011174
|
09/05/2022
|
REKHA DEVI
|
3144004WL002788
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967037
|
|
REKHADEVI
|
()
|
|
157
|
BIHAR
|
UP-44-004-072-005/670
(UMARI BUJURG)
|
3144004000NRG23290420220011138
|
09/05/2022
|
BACHCHI
|
3144004WL002782
|
BACHCHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967036
|
|
BACHCHI
|
()
|
|
158
|
BIHAR
|
UP-44-004-072-005/672
(UMARI BUJURG)
|
3144004000NRG23290420220011162
|
09/05/2022
|
REKHA DEVI
|
3144004WL002786
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967038
|
|
REKHADEVI
|
()
|
|
159
|
BIHAR
|
UP-44-004-072-005/693
(UMARI BUJURG)
|
3144004000NRG23290420220011178
|
09/05/2022
|
REETA DEVI
|
3144004WL002789
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967033
|
|
REETADEVI
|
()
|
|
160
|
BIHAR
|
UP-44-004-072-005/806
(UMARI BUJURG)
|
3144004000NRG23290420220011186
|
09/05/2022
|
SAGRAHIN
|
3144004WL002790
|
SAGRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967041
|
|
SAGRAHIN
|
()
|
|
161
|
BIHAR
|
UP-44-004-072-005/80628
(UMARI BUJURG)
|
3144004000NRG23290420220011168
|
09/05/2022
|
KABUTARI DEVI
|
3144004WL002787
|
KABUTARI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967011
|
|
KABUTARIDEVI
|
()
|
|
162
|
BIHAR
|
UP-44-004-072-005/80686
(UMARI BUJURG)
|
3144004000NRG23290420220011126
|
09/05/2022
|
KASHIRAM
|
3144004WL002780
|
KASHIRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967039
|
|
KASHIRAM
|
()
|
|
163
|
BIHAR
|
UP-44-004-072-005/920
(UMARI BUJURG)
|
3144004000NRG23290420220011180
|
09/05/2022
|
AYODHYA KALI
|
3144004WL002789
|
AYODHYA KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967032
|
|
AYODHYAKALI
|
()
|
|
164
|
BIHAR
|
UP-44-004-072-005/935
(UMARI BUJURG)
|
3144004000NRG23290420220011116
|
09/05/2022
|
ANARA
|
3144004WL002778
|
ANARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967043
|
|
ANARA
|
()
|
|
165
|
BIHAR
|
UP-44-004-074-001/10011
(UMRA PATTI)
|
3144004000NRG23300420220011377
|
09/05/2022
|
ajeet
|
3144004WL002832
|
ajeet
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967098
|
|
ajeet
|
()
|
|
166
|
BIHAR
|
UP-44-004-074-001/10038
(UMRA PATTI)
|
3144004000NRG23300420220011359
|
09/05/2022
|
KUNDAHIN
|
3144004WL002829
|
KUNDAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967022
|
|
KUNDAHIN
|
()
|
|
167
|
BIHAR
|
UP-44-004-074-001/118
(UMRA PATTI)
|
3144004000NRG23300420220011371
|
09/05/2022
|
MANCHANDRA
|
3144004WL002831
|
MANCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967023
|
|
MANCHANDRA
|
()
|
|
168
|
BIHAR
|
UP-44-004-074-001/230
(UMRA PATTI)
|
3144004000NRG23300420220011379
|
09/05/2022
|
SUNEETA DEVI
|
3144004WL002832
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967092
|
|
SUNEETADEVI
|
()
|
|
169
|
BIHAR
|
UP-44-004-074-001/231
(UMRA PATTI)
|
3144004000NRG23300420220011389
|
09/05/2022
|
MADHURI
|
3144004WL002834
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967094
|
|
MADHURI
|
()
|
|
170
|
BIHAR
|
UP-44-004-074-001/269
(UMRA PATTI)
|
3144004000NRG23300420220011361
|
09/05/2022
|
PRAMILA DEVI
|
3144004WL002829
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967093
|
|
PRAMILADEVI
|
()
|
|
171
|
BIHAR
|
UP-44-004-074-001/278
(UMRA PATTI)
|
3144004000NRG23300420220011362
|
09/05/2022
|
DILAU
|
3144004WL002829
|
DILAU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967020
|
|
DILAU
|
()
|
|
172
|
BIHAR
|
UP-44-004-074-001/282
(UMRA PATTI)
|
3144004000NRG23300420220011355
|
09/05/2022
|
SEEMA DEVI
|
3144004WL002828
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967024
|
|
SEEMADEVI
|
()
|
|
173
|
BIHAR
|
UP-44-004-074-001/284
(UMRA PATTI)
|
3144004000NRG23300420220011390
|
09/05/2022
|
SUMAN
|
3144004WL002834
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967091
|
|
SUMAN
|
()
|
|
174
|
BIHAR
|
UP-44-004-074-001/328
(UMRA PATTI)
|
3144004000NRG23300420220011372
|
09/05/2022
|
HARI LAL
|
3144004WL002831
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967017
|
|
HARILAL
|
()
|
|
175
|
BIHAR
|
UP-44-004-074-001/354
(UMRA PATTI)
|
3144004000NRG23300420220011391
|
09/05/2022
|
MAHENDRA KUMAR
|
3144004WL002834
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967018
|
|
MAHENDRAKUMAR
|
()
|
|
176
|
BIHAR
|
UP-44-004-074-001/496
(UMRA PATTI)
|
3144004000NRG23300420220011373
|
09/05/2022
|
SEETA DEVI
|
3144004WL002831
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967016
|
|
SEETADEVI
|
()
|
|
177
|
BIHAR
|
UP-44-004-074-001/779
(UMRA PATTI)
|
3144004000NRG23300420220011437
|
09/05/2022
|
ramkrisn
|
3144004WL002842
|
ramkrisn
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967096
|
|
ramkrisn
|
()
|
|
178
|
BIHAR
|
UP-44-004-074-001/787
(UMRA PATTI)
|
3144004000NRG23300420220011363
|
09/05/2022
|
JAGHIN
|
3144004WL002829
|
JAGHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967019
|
|
JAGHIN
|
()
|
|
179
|
BIHAR
|
UP-44-004-074-001/789
(UMRA PATTI)
|
3144004000NRG23300420220011380
|
09/05/2022
|
RAM MILAN
|
3144004WL002832
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967021
|
|
RAMMILAN
|
()
|
|
180
|
BIHAR
|
UP-44-004-074-001/791
(UMRA PATTI)
|
3144004000NRG23300420220011381
|
09/05/2022
|
DHARMENDRA
|
3144004WL002832
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967099
|
|
DHARMENDRA
|
()
|
|
181
|
BIHAR
|
UP-44-004-074-001/806
(UMRA PATTI)
|
3144004000NRG23300420220011392
|
09/05/2022
|
SHYAMKALI
|
3144004WL002834
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967100
|
|
SHYAMKALI
|
()
|
|
182
|
BIHAR
|
UP-44-004-074-001/819
(UMRA PATTI)
|
3144004000NRG23300420220011364
|
09/05/2022
|
REETA DEVI
|
3144004WL002829
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967101
|
|
REETADEVI
|
()
|
|
183
|
BIHAR
|
UP-44-004-074-001/825
(UMRA PATTI)
|
3144004000NRG23300420220011393
|
09/05/2022
|
RESMA
|
3144004WL002834
|
RESMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967015
|
|
RESMA
|
()
|
|
184
|
BIHAR
|
UP-44-004-074-001/835
(UMRA PATTI)
|
3144004000NRG23300420220011374
|
09/05/2022
|
RAMKALI
|
3144004WL002831
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967097
|
|
RAMKALI
|
()
|
|
185
|
BIHAR
|
UP-44-004-074-001/853
(UMRA PATTI)
|
3144004000NRG23300420220011394
|
09/05/2022
|
RAMBHADUR
|
3144004WL002834
|
RAMBHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967025
|
|
RAMBHADUR
|
()
|
|
186
|
BIHAR
|
UP-44-004-074-001/911
(UMRA PATTI)
|
3144004000NRG23300420220011357
|
09/05/2022
|
RAMA DEVI
|
3144004WL002828
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967013
|
|
RAMADEVI
|
()
|
|
187
|
BIHAR
|
UP-44-004-074-001/915
(UMRA PATTI)
|
3144004000NRG23300420220011382
|
09/05/2022
|
sudha
|
3144004WL002832
|
sudha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967095
|
|
sudha
|
()
|
|
188
|
BIHAR
|
UP-44-004-074-001/944
(UMRA PATTI)
|
3144004000NRG23300420220011375
|
09/05/2022
|
BTASA
|
3144004WL002831
|
BTASA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967012
|
|
BTASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509283
|
509283
|
|
|
|
|
|
|
|
|
189
|
BIHAR
|
UP-44-004-074-001/912
(UMRA PATTI)
|
3144004000NRG23300420220011358
|
09/05/2022
|
POOJA DEVI
|
3144004WL002828
|
POOJA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967079
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
190
|
BIHAR
|
UP-44-004-021-001/589517
(DHANWASA)
|
3144004000NRG23090520220017756
|
09/05/2022
|
asha
|
3144004WL004204
|
asha
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967082
|
|
asha
|
()
|
|
191
|
BIHAR
|
UP-44-004-021-001/589554
(DHANWASA)
|
3144004000NRG23090520220018012
|
09/05/2022
|
prema
|
3144004WL004252
|
prema
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967080
|
|
prema
|
()
|
|
192
|
BIHAR
|
UP-44-004-021-001/589566
(DHANWASA)
|
3144004000NRG23090520220018013
|
09/05/2022
|
shyam lal
|
3144004WL004252
|
shyam lal
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967081
|
|
shyamlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
193
|
BIHAR
|
UP-44-004-004-001/617
(BARANA)
|
3144004000NRG23250420220007889
|
09/05/2022
|
SAHJAHA BANO
|
3144004WL002230
|
SAHJAHA BANO
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967083
|
|
SAHJAHABANO
|
()
|
|
194
|
BIHAR
|
UP-44-004-004-001/729
(BARANA)
|
3144004000NRG23250420220007865
|
09/05/2022
|
RAJU KUMAR
|
3144004WL002226
|
RAJU KUMAR
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967084
|
|
RAJUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
195
|
BIHAR
|
UP-44-004-021-001/589550
(DHANWASA)
|
3144004000NRG23090520220017713
|
09/05/2022
|
suman
|
3144004WL004191
|
suman
|
00176
|
IDIB000R597
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967085
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
196
|
BIHAR
|
UP-44-004-021-001/589567
(DHANWASA)
|
3144004000NRG23090520220017868
|
09/05/2022
|
kusum devi
|
3144004WL004222
|
kusum devi
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967086
|
|
kusumdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
197
|
BIHAR
|
UP-44-004-004-001/760
(BARANA)
|
3144004000NRG23250420220007866
|
09/05/2022
|
SUNEETA
|
3144004WL002226
|
SUNEETA
|
00415
|
SBIN0000208
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967087
|
|
MISS MISBA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
198
|
BIHAR
|
UP-44-004-004-001/798
(BARANA)
|
3144004000NRG23250420220007859
|
09/05/2022
|
AMRITLAL
|
3144004WL002225
|
AMRITLAL
|
00415
|
SBIN0003718
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967088
|
|
MISS RAVITA F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
199
|
BIHAR
|
UP-44-004-074-001/654
(UMRA PATTI)
|
3144004000NRG23300420220011436
|
09/05/2022
|
UDAY RAJ
|
3144004WL002842
|
UDAY RAJ
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270967089
|
|
MR KAPILDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
200
|
BIHAR
|
UP-44-004-004-001/702
(BARANA)
|
3144004000NRG23250420220007842
|
09/05/2022
|
KACHRAHIN
|
3144004WL002222
|
KACHRAHIN
|
00415
|
SBIN0016460
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270967090
|
|
MS ANAM PARBEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658809
|
658809
|
|
|
|
|
|
|
|